BR-FR-21_BT-49
Validation message
Si le traitement est BAR/B2B et que le type de document (cbc:InvoiceTypeCode) n’est pas en autofacture (389, 501, 500, 471, 473, 261, 502), alors le BT-49 (cbc:EndpointID) doit commencer par le SIREN (cbc:ID[@schemeID='0002']) et le schemeID doit être égal à "0225". Valeurs actuelles : BAR = " ", EndpointID=" ", schemeID=" ", SIREN=" ".
Explanation
If the invoice is marked as business-to-business (a note with subject code BAR and the value B2B) and isn't self-billed (document type not 389, 501, 500, 471, 473, 261 or 502), the buyer's electronic address must be its French e-invoicing address: with scheme 0225 and starting with the buyer's SIREN. The requirement comes from the French e-invoicing rules, not from EN 16931.
How to fix
Ask the seller for a corrected invoice that states the buyer's e-invoicing address (scheme 0225, starting with its SIREN); give it to the seller if it doesn't have it.
Applies to
- Factur-X / FR (UBL)
- Factur-X / FR (CII)